financial bid proposed by the Preferred Bidder to the Government. The Project was repackaged and PPA approval was received to single- source the EPC Contractor. The commercial contract (pre- construction contract) was signed and the arrangement for funding of the Project is on-going.
6.8 Accra -- Kumasi Expressway Project (245kms)
6.8.1 MRH is exploring options to reconstruct this section which is a major part of the central corridor in the shortest possible time. Works on the Kwafokrom - Apedwa North Bound carriageway is ongoing under China Water Ltd. with the opening of the Suhum Interchange. The section from Apedwa to Nkwakaw is yet to receive a firm offer from interested developers. An MOU was signed for the Nkwakaw to Konongo section. MRH is also currently reviewing a proposal to reconstruct the Konongo - Ejisu road and Konongo by-pass into a dual carriageway.
6.9 Development of Tema Arterial Roads
6.9.1 Government continued its engagement with the Proponent in the development of the Project which involves an upgrade road network
connecting the Accra - Tema Motorway from the Ashaiman Interchange to the Tema Port. The Proponent submitted the feasibility study which has undergone several technical reviews and negotiations on the scope and cost of the Project. Executive Cabinet Approval was received to enter into a concession agreement with the Proponent after the project scope and financing arrangements were agreed upon. The Parliamentary Select Committee was briefed on the Project details and the Proponent is expected to submit the final feasibility study report.
7.0 Financial Performance of the Road Sector in 2020
The total planned budget for the Road Sector for 2020 from all sources (except Road Fund) was GH¢4,851,415,007. The total amount approved by Appropriation was GH¢2,275,325,664 which constituted 47 per cent of the planned budget. The planned allocation from the Road Fund was GH¢2,581,141,663 of which GH¢1,133,555,449 was approved, representing 44 per cent of the planned amount.
Following the 2020 midyear review of the National Budget, the Road Sector Budget for compensation was increased from GH¢53,049,097 to
GH¢56,171,582. Also, the Capital Expenditure (Assets) was increased from GH¢1,201,000,000 to GH¢1,901,000,000. The total approved budget by Appropriation following the 2020 midyear review became GH¢2,978,448,149 which constituted 61 per cent of the planned budget.
The total Road Fund revenue from January to December, 2020 from the traditional sources amounted to GH¢1.084 billion. During the same period, the Fund expended an amount of GH¢1,232,905,783 (including GH¢238,902,256) for repayment of a loan facility it took.
8.0 Outlook For 2021
8.1 Management and Administration
8.1.1 To improve the efficiency and effectiveness of the performance delivery of the sector, 239 technical staff and 334 non-technical staff would be recruited. Furthermore, 76 technical staff and 49 non-technical staff would be replaced. Additionally, 425 technical staff and 135 non- technical staff would be trained in different disciplines.
8.2 Road and Bridge Construction
8.2.1 In 2021 fiscal year, 50kms of trunk roads and 25kms of urban roads would be constructed, and those ongoing would be continued. In addition to that, five (5), 24 and three (3) bridges on the trunk, feeder and urban networks would be constructed. The Ministry will also undertake 15 engineering studies with three (3) on trunk roads, two (2) on feeder roads, and 10 on urban roads.
8.3 Road Rehabilitation and Maintenance
8.3.1 In 2021, the Ministry and its Agencies plan to undertake 12,500kms, 25,000kms and 3,500kms of routine maintenance activities (grading, pothole patching,
shoulder maintenance, vegetation control) on trunk, feeder and urban road networks respectively.
8.3.2 Periodic maintenance activities (spot improvement, re- gravelling, resealing, asphaltic overlay, partial reconstruction, and maintenance of Bridges) on trunk, feeder and urban roads would be undertaken on 23kms, 800kms and 300kms on trunk, feeder, and urban roads respectively.
8.3.3 Minor rehabilitation works would be done on 72kms of trunk roads, 500kms of feeder roads, and 30kms of urban roads.
8.4 Road Safety and Environment
8.4.1 The Ministry and its Agencies would install and maintain 20 and 310 traffic signals respectively. The Ministry will also correct 50 road safety hazard sites. They would construct five (5)kms of walkway and junction improvement on 20 locations.
Overloading of vehicles will also be kept below five (5) per cent of total vehicles weighed at all weighin stations.
8.5 Major Pipeline Projects
8.5.1 The Ministry and its Agencies will commence physical works on the following Major Pipeline Projects in the 2021 fiscal year:
i) Construction of Adidome - Asikuma Junction (39.2kms) and Asutsuare - Aveyime (23.9kms) including 2 no. interchanges at Dufor Adidome and Asikuma Junction.
ii) Construction of a bridge over the Volta River at Volivo.
iii) Rehabilitation of Tatale- Zabzugu-Yendi-Tamale Road (165.8kms);
iv) Rehabilitation of Zabzugu- Nakpali-Bimbila Road (73.6kms);
v) Rehabilitation of Dome - Kitase Road (19.5kms);
vi) Design and construction of Buipe, Yapei, and Daboya Bridges;
vii) Construction of Tema-Aflao Phase 1 Road (17kms);
viii) Construction of Tema Akosombo Road (64.7kms);
ix) Project for Rehabilitation of Assin Praso - Assin Fosu Road (60kms) (N8) - Phase 2;
x) Construction of Tema Motorway Roundabout phase 2;
xi) Supply and installation of bridge components for 50No. steel bridges from the Czech Republic;
xii) Rehabilitation of Kumasi Inner City and Adjacent Street Projects;
xiii) Asphaltic overlay of selected streets in Accra and Tema;
xiv) Rehabilitation and upgrading of selected streets in Tamale and Yendi (Northern Region), Nalerigu, Walewale and Gambaga (North-East Region), and Damango (Savannah Region).
9.0 Budgetary Allocation for the Year 2021
A total disbursable amount of GH¢1,967,771,491.00 has been allocated to the Ministry to execute its planned programmes for Fiscal year 2021. The amount is to be spent on categorised programmes. The breakdown of the total Budgetary Provision is shown in Tables 5, and 6.